IT Service Professional

Hello eager tech expert!

To create a better future, you need to think outside the box. That’s why we at Siemens need innovators who aren’t afraid to push boundaries to join our diverse team of tech gurus. Got what it takes? Then help us create lasting, positive impact!

Siemens Corporate Technology “India Tech Hub” is at the forefront of driving digital transformation and enabling the integration of artificial intelligence into the fabric of industrial solutions. As a pivotal innovation center, the Tech Hub is dedicated to harnessing the power of AI to revolutionize the future of work. With a focus on customer-centric solutions, Siemens India Tech Hub is a beacon for exploring industrial AI use cases, ensuring that Siemens remains a global leader in the digital era.

You’ll break new ground by:

• Once a year Siemens has to perform IT General Control Testing for all ICFR relevant applications. The testing is split in two parts:
  • Interim Testing (covering the first 6 months of the fiscal year).
  • Year End Update Testing (covering the other 6 months of the fiscal year).
• The IT General Controls cover the following areas:
  • Change Management.
  • Access Management.
  • Authorizations.
  • IT Operations.
• Identify key IT risks in Siemens’s digital environments (e.g. SAP ERP, S/4 Hana, Clouds based on AWS, Azure and many more) that form the backbone of our company, major IT transformation projects, new digital business models offering products and services.
• Autonomously design and complete comprehensive IT Control audits to address the identified risks
• Improve and challenge existing IT Control assurance techniques.
• Lead and seek new ways of using digitalization to provide assurance in collaboration with our data analytics partners.
• Independently drive assurance objectives during fieldwork, including customer interviews and technical evaluations.
• Present your conclusions and recommended improvements in meetings with senior management.
• Maintain and build your network in various Siemens businesses and functions.
• Make use of the outstanding chance to participate in audits within other practices in CF A.
• Conduct your audit engagements independently by using CF A´s agile audit methodology.

You’re excited to build on your existing expertise, including:

• At least 10 years of experience in IT and minimum 5 years of experience in SAP.
• Professional auditor with experience in SAP IT General Control assessment (areas: Change Management, Access Management, Authorizations, IT Operations).
• Full understanding on Test of Design & Test of Execution Assessment of IT controls.
• Knowhow in the area of SAP Basis and Authorization.
• Required language skills: English.

Create a better #TomorrowWithUs! 

We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us. 

Protecting the environment, conserving our natural resources, fostering the health and performance of our people as well as safeguarding their working conditions are core to our social and business commitment at Siemens. 

This role is based in Pune. You’ll also get to visit other locations in India and beyond, so you’ll need to go where this journey takes you. In return, you’ll get the chance to work with international team and working on global topics.